Muster Roll No. : 323	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : TA/SA/3    Sanction Date : 31/05/2021
Work Code : 2618003084/IC/91069	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-28000 of challela sub minor (2618003084/IC/91069)

Measurement Book Detail

MB NO.  88        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   2 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   3 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   4 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   5 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   6 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   7 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   8 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000679 Credited 26/05/2022   9 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   10 Rimpi(Wife) PB-18-003-029-001/88 SC DHATONDA P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   Daily Attendence 8 8 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51